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94,200 lekë

Sp. Mirdite (2026) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice17810130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchMirdite
Category —
Amount94,200 lekë
Invoice descriptionspitali mirdite per siguracion tpl ambulanca

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Sp. Mirdite (2026) IT GJERGJI KOMPJUTER 80,264